Table/Structure Field list used by SAP ABAP Program LFKN1TOP (LFKN1TOP)
SAP ABAP Program 
LFKN1TOP (LFKN1TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
D010SINF - PROG | ABAP Program Name | |
| 3 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 5 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 6 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 7 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 8 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 9 | Table/Structure Field |
FKKOP - WHANG | Number of repetition items | |
| 10 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 11 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 12 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 13 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 14 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 16 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 17 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 18 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 19 | Table/Structure Field |
FKKOPT - TEXT1 | Text, length 40 | |
| 20 | Table/Structure Field |
FKKOPT - TEXT2 | Text | |
| 21 | Table/Structure Field |
FKK_INSTPLN_HIST - RPNUM | Installment plan number in Contract A/R & A/P | |
| 22 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPZ | Subitem for a Partial Clearing in Document | |
| 23 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPW | Repetition Item in Contract Account Document | |
| 24 | Table/Structure Field |
FKK_INSTPLN_HIST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
FKK_INSTPLN_HIST - BETRO | Open Amount on Creation of Installment Plan | |
| 26 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPK | Item number in contract account document | |
| 27 | Table/Structure Field |
ICONT - QUICKINFO | Quickinfo for an icon | |
| 28 | Table/Structure Field |
RFKN1 - ANZINTRT | Number of Additional Interest Installments | |
| 29 | Table/Structure Field |
RFKN1 - BETRT | Repayment amount | |
| 30 | Table/Structure Field |
RFKN1 - BETRZ | Interest amount for one period | |
| 31 | Table/Structure Field |
RFKN1 - HISTO | Icon for Installment Plan History | |
| 32 | Table/Structure Field |
RFKN1 - RLOCK | Icon For Lock (Interest, Dunning and Payment Lock) | |
| 33 | Table/Structure Field |
RFPE1 - CLRLO | Clearing Lock Reason | |
| 34 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 35 | Table/Structure Field |
SFKKOP - AUGRS | Clearing restriction | |
| 36 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 37 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 38 | Table/Structure Field |
SWEINSTCOU - OBJKEY | Object key | |
| 39 | Table/Structure Field |
SWETYPECOU - EVENT | Event | |
| 40 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 41 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 42 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 43 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 44 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 45 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 46 | Table/Structure Field |
TBKFK - WAERS | Currency Key | |
| 47 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 48 | Table/Structure Field |
TFK080F - PROID | Process Code (Example: Dunning, Payment) | |
| 49 | Table/Structure Field |
TFKHVO - HVORG | Main Transaction for Line Item | |
| 50 | Table/Structure Field |
TFKTVO - TVORG | Subtransaction for Document Item | |
| 51 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object |
